|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23051220220198053
|
05/12/2022
|
MOHD HUSSAIN DAR
|
1406013023WL036052
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016248
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/356
(R. Choirgund Upper)
|
1406013023NRG23051220220198058
|
05/12/2022
|
JAVAID AHMAD BHAT
|
1406013023WL036052
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016244
|
|
JAVAID ELECTRONICS VERINAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/391
(R. Choirgund Upper)
|
1406013023NRG23021220220187930
|
05/12/2022
|
GHULAM MOHI DIN WAGAY
|
1406013023WL034847
|
GHULAM MOHI DIN WAGAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220016254
|
|
GHULAM MOHI DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23051220220198060
|
05/12/2022
|
MUSHTAQ AHMAD
|
1406013023WL036052
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016250
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23051220220198061
|
05/12/2022
|
REHANA AKHTER
|
1406013023WL036052
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016249
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/16
(R. Choirgund Upper)
|
1406013023NRG23051220220198063
|
05/12/2022
|
Manzoor Ahmad Wagay
|
1406013023WL036052
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016253
|
|
MR MANZOOR AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/205
(R. Choirgund Upper)
|
1406013023NRG23051220220198026
|
05/12/2022
|
Ashak hussain
|
1406013023WL036050
|
Ashak hussain
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016247
|
|
MR ASHIQ HUSSAIN ITTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/24
(R. Choirgund Upper)
|
1406013023NRG23051220220198028
|
05/12/2022
|
Showket Hussain Dar
|
1406013023WL036050
|
Showket Hussain Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016246
|
|
SHOWKET HUSSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/41
(R. Choirgund Upper)
|
1406013023NRG23051220220198049
|
05/12/2022
|
Shabir Banday
|
1406013023WL036051
|
Shabir Banday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016251
|
|
SHABIR AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23051220220198035
|
05/12/2022
|
Shakeel Malik
|
1406013023WL036050
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016245
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23051220220198051
|
05/12/2022
|
parvaiz Ahmad Bhat
|
1406013023WL036051
|
parvaiz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016252
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|